Pursuant to SEBI Circular No. CIR/CFD/CMD1/114/2019 dated 18th October, 2019 and Regulation 30 read with Schedule III (Part A, Para A, Clause 7A) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the company has intimated the resignation of its statutory auditors.
M/s Singhal & Gupta, Chartered Accountants (Firm Registration No. 030703C) have tendered their resignation as Statutory Auditors of the Company with effect from September 4, 2026. The resignation was communicated via letter dated September 4, 2026.
Association History
- Date of Appointment: September 28, 2023
- Scheduled Term Expiry: September 30, 2028
- Last Audit Report: For period ending March 31, 2026, signed on May 30, 2026
Reasons for Resignation
The resignation was submitted "Due to commercial considerations and changes in our firm's professional priorities, we are unable to continue as Statutory Auditors of the Company."
Key Disclosures
- No concerns were raised by the auditor prior to resignation
- No incidents of approaching Audit Committee/Board of Directors occurred
- No management-imposed limitations or inability to obtain sufficient audit evidence
- No significant impact on financial statements due to lack of information
- No alternative procedures were required under SA 705 (Revised)
- No prevalence of lack of information in previous financial statements
- No other material facts relevant to the resignation
The managing director, Atul Singh Tyagi, digitally signed the intimation on September 4, 2026 at 22:46:43 +05'30' from Noida.